Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-318-13-14  10-0V6604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MER-5-32.2/32.5                                NHPI-005-5(143)
10-STA-5-0.0/28.1
10-SJ-5-0.0/R12.4

Progress payment No. 030                     Payment period ending: 04-04-17
BAY CITIES PAVING& GRADING INC
1450 CIVIC CT BLDG B #400
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            29,763,008.77          50,028.64
 2. a. Extra Work                            3,933,381.93         355,005.83
    b. Adustment Comp.                      -1,595,718.93         114,884.32
 3. Materials on Hand
 4. Earned Subject to Retention             32,100,671.77         519,918.79
 5. Mobilization                             3,813,348.43               0.00
 6. Total Work Completed     35,914,020.20
 7. Deductions                                -102,550.00          57,220.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 35,811,470.20         577,138.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       577,138.79